| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616001WL002065 | PB-16-001-086-001/53 | 1 | KRISHAN SINGH | 2616001086/RC/9989062627 | Repair & Maintenance of Bitumen Top Roads For Community Main Raod Vill Sangudhaun | 6224 | 2616001000NRG23040720220104877 | Rejected | No Such Account | 04/11/2022 | PB2616001_271022FTO_73526 | 104877 |
| 2616001WL0007194 | PB-16-001-086-001/53 | 1 | KRISHAN SINGH | 2616001086/RC/9989062627 | Repair & Maintenance of Bitumen Top Roads For Community Main Raod Vill Sangudhaun | 6224 | 2616001000NRG23221120220259053 | Yet to be process | | | | 259053 |